We are looking for candidate for the collection officer
Key Responsibilities Invoice Follow-ups: Contact clients via phone, email, and meetings to remind them of upcoming or overdue campaign and retainer payments
.Payment Negotiation: Set up realistic payment plans or schedules for clients facing cash flow issues while protecting the agency's revenue.
Cross-Department Coordination: Work closely with the account management, sales, and finance teams to resolve billing disputes, missing purchase orders, or delayed deliverables holding up payments
Qualifications
Education: Bachelor’s degree in accounting, finance, business administration, or a related field.Experience: 1 to 3 years of experience in corporate collections, accounts receivable, or financial customer service.